PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | UNITED SITE SERVICES OF TEXAS INC |
PAYMENT REQUEST | PRM 9100 22101101471 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21102601595 | n/a | Fencing Rental or Lease | 111 | 10/13/2022 | Paid | $132.48 |